Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220523APB_FTO_141212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24220520230187140 22/05/2023 DHANAI BHATRA 2430005WL004538 DHANAI BHATRA 00045 BARB0BARBOD 1185 1185 Processed 25/05/2023 1856779554 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24220520230187121 22/05/2023 KETAKI PUJARI 2430005WL004538 KETAKI PUJARI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856779553 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24220520230187134 22/05/2023 DHARAMA BHATRA 2430005WL004538 DHARAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856779586 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24220520230187148 22/05/2023 MALATI BHATRA 2430005WL004538 MALATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856779555 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
5 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24220520230187122 22/05/2023 BHUBAN PUJARI 2430005WL004538 BHUBAN PUJARI 00048 BKID0005582 1185 1185 Processed 25/05/2023 1856779558 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24220520230187177 22/05/2023 SUKUNTALA HARIJAN 2430005WL004538 SUKUNTALA HARIJAN 00048 BKID0005582 1185 1185 Processed 25/05/2023 1856779556 SAKUNTALA HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24200520230182311 22/05/2023 SINDHURATH MALI 2430005WL004418 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 25/05/2023 1856779557 MRS AMBIKA MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24220520230187108 22/05/2023 DURJAN BHATRA 2430005WL004538 DURJAN BHATRA 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1856779552 DURJAN BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24220520230187109 22/05/2023 JUDHISTER MALI 2430005WL004538 JUDHISTER MALI 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1856779551 JUDHISTIR MALI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24220520230187123 22/05/2023 BABULA MALI 2430005WL004538 BABULA MALI 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1856779515 BABULA MALI CANARA BANK(508532)
11 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24220520230187124 22/05/2023 PINKI MALI 2430005WL004538 PINKI MALI 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1856779516 PINKI MALI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24200520230182286 22/05/2023 ASAMAN MALI 2430005WL004418 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1856779549 ASAMAN MALI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24200520230182287 22/05/2023 ASAMAN MALI 2430005WL004418 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 25/05/2023 1856779550 BASAMATI MALI WO ASAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
14 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24220520230187150 22/05/2023 PADMA HARIJAN 2430005WL004538 PADMA HARIJAN 00165 IBKL0001832 1185 1185 Processed 25/05/2023 1856779541 PADMA HARIJAN IDBI BANK(607095)
SubTotal 1185 1185
15 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24220520230187130 22/05/2023 SIMANCHAL MALI 2430005WL004538 SIMANCHAL MALI 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856779583 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-012-001/10069
(SINDHIGAM) 		2430005000NRG24200520230182288 22/05/2023 KHAGAPATI MALI 2430005WL004418 KHAGAPATI MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779585 KHAGAPATI MALI SO UDHAB MALI PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24200520230182292 22/05/2023 JANARDHAN NAYAK 2430005WL004418 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779579 RATNAKAR NAYAK CANARA BANK(508532)
18 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24200520230182293 22/05/2023 JANARDHAN NAYAK 2430005WL004418 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779580 JANARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24200520230182294 22/05/2023 GURUBANDHU AMANATYA 2430005WL004418 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779594 GURUBANDHU AMANATYA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-012-001/17478
(SINDHIGAM) 		2430005000NRG24200520230182303 22/05/2023 KAMAL LOACHAN MALI 2430005WL004418 KAMAL LOACHAN MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779581 KAMAL LOCHAN MALI SO-BUDU MALI PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24200520230182308 22/05/2023 BALARAM MALI 2430005WL004418 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779539 BALARAM MALI S/O-DASHAMATH MALI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24200520230182309 22/05/2023 BALARAM MALI 2430005WL004418 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779540 MRS KHEERAMANI MALI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24200520230182312 22/05/2023 RAJESH RASAN MALI 2430005WL004418 RAJESH RASAN MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779593 Mr. RAJESH ROSHAN MALI UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24200520230182314 22/05/2023 TEMRAJ MALI 2430005WL004418 TEMRAJ MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779595 TEMRAJ MALI PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-012-001/9860
(SINDHIGAM) 		2430005000NRG24200520230182324 22/05/2023 SANADHAR HARIJAN 2430005WL004418 SANADHAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779584 SANADHAR HARIJAN SO DASARATH HARIJAN PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24200520230182329 22/05/2023 CHANDRI MALI 2430005WL004418 CHANDRI MALI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856779582 CHANDRI MALI DO PADLAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
27 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24220520230187107 22/05/2023 BAUDI BHATRA 2430005WL004538 BAUDI BHATRA 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856779543 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24220520230187170 22/05/2023 BIMALA BHATRA 2430005WL004538 BIMALA BHATRA 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856779547 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24220520230187173 22/05/2023 KUNTI BHATRA 2430005WL004538 KUNTI BHATRA 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856779548 MRS KUNTI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-012-001/10003
(SINDHIGAM) 		2430005000NRG24200520230182281 22/05/2023 CHANDRA MALI 2430005WL004418 CHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856779587 CHANDRA MALI IDBI BANK(607095)
31 NABARANGPUR OR-30-005-012-001/10020
(SINDHIGAM) 		2430005000NRG24200520230182282 22/05/2023 GIRIDHAR NAYAK 2430005WL004418 GIRIDHAR NAYAK 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856779545 MR GIRIDHAR NAYAK STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-012-001/9722
(SINDHIGAM) 		2430005000NRG24200520230182323 22/05/2023 KAMALA LOCHAN HARIJAN 2430005WL004418 KAMALA LOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856779542 MR KAMALACHAN HARIJAN STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24200520230182328 22/05/2023 PADLAM MALI 2430005WL004418 PADLAM MALI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856779546 MR PADALAM MALI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
34 NABARANGPUR OR-30-005-012-001/9976
(SINDHIGAM) 		2430005000NRG24200520230182327 22/05/2023 SUNA MALI 2430005WL004418 SUNA MALI 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1856779544 Mr. SUNA MALI S/O SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
35 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24220520230187174 22/05/2023 GOVINDA BHATRA 2430005WL004538 GOVINDA BHATRA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856779559 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-012-001/10026
(SINDHIGAM) 		2430005000NRG24200520230182284 22/05/2023 RANJAN MALI 2430005WL004418 RANJAN MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779567 RANJAN MALI UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-012-001/10099
(SINDHIGAM) 		2430005000NRG24200520230182290 22/05/2023 PANKAJ NAYAK 2430005WL004418 PANKAJ NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779573 PANKAJ NAYAK UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24200520230182296 22/05/2023 HEMANTA NAYAK 2430005WL004418 HEMANTA NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779566 Mr. HEMANTA NAYAK UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24200520230182297 22/05/2023 KETAKI NAYAK 2430005WL004418 KETAKI NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779574 KETAKI NAYAK UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24200520230182298 22/05/2023 DIBAKARA MALI 2430005WL004418 DIBAKARA MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779563 DIBAKAR MALI SO-BUDU PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24200520230182299 22/05/2023 MATAMANI MALI 2430005WL004418 MATAMANI MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779565 MATAMANI MALI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-012-001/17476
(SINDHIGAM) 		2430005000NRG24200520230182300 22/05/2023 ARJUN MALI 2430005WL004418 ARJUN MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779564 ARJUN NAYAK STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24200520230182302 22/05/2023 SANAPATI KHATI 2430005WL004418 SANAPATI KHATI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779570 SANAPATI KHATI PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24200520230182301 22/05/2023 SYAMASUNDAR KHATI 2430005WL004418 SYAMASUNDAR KHATI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779571 Mr. SHYAMA SUNDAR KHATI INDIAN BANK(607105)
45 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24200520230182305 22/05/2023 HIRADHAR AMANATYA 2430005WL004418 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779568 HIRADHAR AMANATYA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24200520230182306 22/05/2023 HIRADHAR AMANATYA 2430005WL004418 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779569 HEMALATA AMANATYA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-012-001/17517
(SINDHIGAM) 		2430005000NRG24200520230182307 22/05/2023 JOGESH MALI 2430005WL004418 JOGESH MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779562 JAGESH MALI UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24200520230182316 22/05/2023 ISWAR AMANATYA 2430005WL004418 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779560 ISHWAR AMANATYA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24200520230182317 22/05/2023 ISWAR AMANATYA 2430005WL004418 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779561 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24200520230182318 22/05/2023 SAROJ MALI 2430005WL004418 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779575 SAROJ MALI UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24200520230182319 22/05/2023 SAROJ MALI 2430005WL004418 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779576 MISS SUBAI MALI STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-012-001/17565
(SINDHIGAM) 		2430005000NRG24200520230182320 22/05/2023 DUMAR GAUDA 2430005WL004418 DUMAR GAUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779572 Ms. MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24200520230182321 22/05/2023 TULARAM MALI 2430005WL004418 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779577 TULARAM MALI S/O GIRI PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24200520230182322 22/05/2023 TULARAM MALI 2430005WL004418 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856779578 Ms. SATYABATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
55 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24220520230187110 22/05/2023 KHETRAMANI MALI 2430005WL004538 KHETRAMANI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779611 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24220520230187111 22/05/2023 PREMAMANI HARIJAN 2430005WL004538 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779626 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
57 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24220520230187112 22/05/2023 PREMAMANI HARIJAN 2430005WL004538 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779627 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24220520230187113 22/05/2023 PRAMILA HARIJAN 2430005WL004538 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779609 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24220520230187114 22/05/2023 PRAMILA HARIJAN 2430005WL004538 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779610 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24220520230187115 22/05/2023 DEBARAJ GOUDO 2430005WL004538 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779622 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24220520230187116 22/05/2023 RUPAE GAUDA 2430005WL004538 RUPAE GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779608 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24220520230187117 22/05/2023 DASAI GAUDA 2430005WL004538 DASAI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779620 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24220520230187118 22/05/2023 BAIDI GAUDA 2430005WL004538 BAIDI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779625 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24220520230187120 22/05/2023 DAMBARU BHATRA 2430005WL004538 DAMBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779631 Khema Bhatra BANK OF BARODA(606985)
65 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24220520230187119 22/05/2023 DAMBARUDHAR BHATRA 2430005WL004538 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779632 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24220520230187125 22/05/2023 KESHAB MALI 2430005WL004538 KESHAB MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779628 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24220520230187126 22/05/2023 KESHAB MALI 2430005WL004538 KESHAB MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779629 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24220520230187127 22/05/2023 PADMINI BHATRA 2430005WL004538 PADMINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779616 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24220520230187128 22/05/2023 PADMINI BHATRA 2430005WL004538 PADMINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779617 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24220520230187132 22/05/2023 MATIRAM GOUDA 2430005WL004538 MATIRAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779532 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24220520230187133 22/05/2023 KURAM BHATRA 2430005WL004538 KURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779535 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24220520230187136 22/05/2023 GURUBANDU HARIJAN 2430005WL004538 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779605 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24220520230187135 22/05/2023 MANAGALDEI HARIJAN 2430005WL004538 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779624 MANGALDEI HARIJAN IDBI BANK(607095)
74 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24220520230187137 22/05/2023 DUMAR GOUDA 2430005WL004538 DUMAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779531 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24220520230187138 22/05/2023 LACHIM PUJARI 2430005WL004538 LACHIM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779537 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-011-003/7492
(SANAMOSIGAM) 		2430005000NRG24220520230187139 22/05/2023 JAGABANDHU BHATRA 2430005WL004538 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779588 Mr. JAAGBANDHU BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24220520230187141 22/05/2023 HARIBANDHU BHATRA 2430005WL004538 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779589 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24220520230187143 22/05/2023 ASTU NAYAK 2430005WL004538 ASTU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779530 Mr. ASTU NAYAK S/O ARJUN UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24220520230187142 22/05/2023 BAIDEI NAYAK 2430005WL004538 BAIDEI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779615 Mrs. BAIDEI NAYAK UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24220520230187144 22/05/2023 LABA NAYAK 2430005WL004538 LABA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779519 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24220520230187145 22/05/2023 KHAGAPATI GAUDA 2430005WL004538 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779612 Mr. KHAGAPATI GAUDA UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24220520230187146 22/05/2023 DURGA BHATRA 2430005WL004538 DURGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779534 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24220520230187147 22/05/2023 PADMA BHATRA 2430005WL004538 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779600 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24220520230187151 22/05/2023 PADALAM HARIJAN 2430005WL004538 PADALAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779633 Mr. PADALAM HARIJAN UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24220520230187153 22/05/2023 MADHU GOUDA 2430005WL004538 MADHU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779533 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24220520230187152 22/05/2023 PADMA GOUDA 2430005WL004538 PADMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779606 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24220520230187155 22/05/2023 KHAGAPATI GOUDA 2430005WL004538 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779590 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
88 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24220520230187154 22/05/2023 MANGARI GAUDA 2430005WL004538 MANGARI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779621 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24220520230187156 22/05/2023 JASHADA GOUDA 2430005WL004538 JASHADA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779630 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24220520230187157 22/05/2023 PURBA GOUDA 2430005WL004538 PURBA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779536 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
91 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24220520230187158 22/05/2023 ASMTI GOUDA 2430005WL004538 ASMTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779613 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24220520230187159 22/05/2023 DAMODHAR GOUDA 2430005WL004538 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779523 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24220520230187160 22/05/2023 SUNADHAR MALI 2430005WL004538 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779596 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24220520230187161 22/05/2023 SUNADHAR MALI 2430005WL004538 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779597 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24220520230187162 22/05/2023 LACHIMDHAR BHATRA 2430005WL004538 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779521 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24220520230187163 22/05/2023 KRUSHNA RANDHARI 2430005WL004538 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779529 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24220520230187164 22/05/2023 NILAMBAR NAYAK 2430005WL004538 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779603 NILAMBAR NAYAK CANARA BANK(508532)
98 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24220520230187165 22/05/2023 DURJAN BHATRA 2430005WL004538 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779538 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24220520230187166 22/05/2023 CHANDRAKALA MALI 2430005WL004538 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779599 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
100 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24220520230187167 22/05/2023 GURUBANDGU MALI 2430005WL004538 GURUBANDGU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779522 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
101 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24220520230187168 22/05/2023 GORIMANI MALI 2430005WL004538 GORIMANI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779614 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
102 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24220520230187169 22/05/2023 JUDHISTRI MALI 2430005WL004538 JUDHISTRI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779518 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
103 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24220520230187171 22/05/2023 SUNDAR BHATRA 2430005WL004538 SUNDAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779604 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24220520230187172 22/05/2023 JAGABANDGU BHATRA 2430005WL004538 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779524 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24220520230187175 22/05/2023 KUMARI BHATRA 2430005WL004538 KUMARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779618 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24220520230187176 22/05/2023 UDAYNATH BHATRA 2430005WL004538 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779592 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24220520230187178 22/05/2023 SOMANATH HARIJAN 2430005WL004538 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779601 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24220520230187179 22/05/2023 LALITA NAYAK 2430005WL004538 LALITA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779602 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24220520230187180 22/05/2023 RAMACHANDRA NAYAK 2430005WL004538 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779520 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
110 NABARANGPUR OR-30-005-011-003/7775
(SANAMOSIGAM) 		2430005000NRG24220520230187181 22/05/2023 INDRA BHATRA 2430005WL004538 INDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779607 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
111 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24220520230187182 22/05/2023 LAKAMU BHATRA 2430005WL004538 LAKAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779591 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
112 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24220520230187184 22/05/2023 DURJAN MALI 2430005WL004538 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779517 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24220520230187185 22/05/2023 JHITRU MALI 2430005WL004538 JHITRU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779598 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
114 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24220520230187186 22/05/2023 PARBATI PUJARI 2430005WL004538 PARBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856779623 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
115 NABARANGPUR OR-30-005-012-001/10021
(SINDHIGAM) 		2430005000NRG24200520230182283 22/05/2023 MADAN MALI 2430005WL004418 MADAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856779527 Mr. MADAN MALI S/O BHARAT UTKAL GRAMEEN BANK(607234)
116 NABARANGPUR OR-30-005-012-001/10047
(SINDHIGAM) 		2430005000NRG24200520230182285 22/05/2023 LALIT MALI 2430005WL004418 LALIT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856779526 LALIT MALI S/O BHAGAT MALI PUNJAB NATIONAL BANK(508568)
117 NABARANGPUR OR-30-005-012-001/10087
(SINDHIGAM) 		2430005000NRG24200520230182289 22/05/2023 LOKESH MALI 2430005WL004418 LOKESH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856779619 Mr. LOKESH MALI UTKAL GRAMEEN BANK(607234)
118 NABARANGPUR OR-30-005-012-001/9935
(SINDHIGAM) 		2430005000NRG24200520230182325 22/05/2023 SIMANCHAL AMANATYA 2430005WL004418 SIMANCHAL AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856779528 Mr. SIMANCHAL AMANATYA S/O CHITU UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-012-001/9943
(SINDHIGAM) 		2430005000NRG24200520230182326 22/05/2023 KAILASH GOUDA 2430005WL004418 KAILASH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856779525 KAILAS GAUDA UNION BANK OF INDIA(508500)
SubTotal 78210 78210
120 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24220520230187131 22/05/2023 KAMALA BHATRA 2430005WL004538 KAMALA BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856779514 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 152391 152391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220523APB_FTO_141212 Bank of Baroda BARB0BARBOD BARBODHAN 1185
2 NABARANGPUR OR2430005_220523APB_FTO_141212 Bank of Baroda BARB0NABARA Nabarangapur 3555
3 NABARANGPUR OR2430005_220523APB_FTO_141212 Bank of India BKID0005582 NABARANGAPUR 3792
4 NABARANGPUR OR2430005_220523APB_FTO_141212 Canara Bank CNRB0004428 NABARANGPUR 7584
5 NABARANGPUR OR2430005_220523APB_FTO_141212 IDBI Bank IBKL0001832 NABARANGPUR 1185
6 NABARANGPUR OR2430005_220523APB_FTO_141212 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 16827
7 NABARANGPUR OR2430005_220523APB_FTO_141212 State Bank of India SBIN0001320 NOWRANGPUR 9243
8 NABARANGPUR OR2430005_220523APB_FTO_141212 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
9 NABARANGPUR OR2430005_220523APB_FTO_141212 Union Bank of India UBIN0562513 NABARANGPUR 28203
10 NABARANGPUR OR2430005_220523APB_FTO_141212 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3555
11 NABARANGPUR OR2430005_220523APB_FTO_141212 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 74655
12 NABARANGPUR OR2430005_220523APB_FTO_141212 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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